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002365 Qianjiang Yongan Pharmaceutical

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  • 7.82
  • +0.05+0.64%
Market Closed May 31 15:00 CST
2.30BMarket Cap1564.00P/E (TTM)

Qianjiang Yongan Pharmaceutical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
19.48%244.65M
18.73%326.17M
153.29%276M
22.69%267.33M
13.01%204.76M
193.80%274.72M
-2.16%108.96M
-7.19%217.89M
59.09%181.19M
-18.12%93.51M
Transactional financial assets
6.73%661.28M
13.02%630.1M
0.39%643.02M
49.12%647.23M
56.49%619.55M
22.79%557.5M
75.27%640.53M
56.94%434.03M
-27.02%395.91M
-28.40%454.02M
Notes receivable and accounts receivable
-6.02%185.44M
-6.00%171.53M
-20.83%168.2M
-41.41%190.4M
-40.55%197.32M
-43.30%182.48M
-35.54%212.45M
7.01%324.98M
96.74%331.92M
97.57%321.86M
-Notes receivable
-65.87%4.79M
-36.50%6.06M
-64.70%14.92M
-51.55%25.16M
-76.24%14.04M
-89.63%9.54M
-57.97%42.28M
-35.25%51.92M
359.03%59.11M
149.93%91.98M
-Accounts receivable
-1.44%180.64M
-4.32%165.47M
-9.93%153.28M
-39.49%165.24M
-32.82%183.28M
-24.77%172.94M
-25.70%170.17M
22.17%273.07M
75.07%272.81M
82.29%229.88M
Other receivables (including interest and dividends)
-27.09%6.33M
-25.40%6.05M
-21.35%6M
-40.60%6.94M
6.96%8.69M
-30.19%8.12M
72.65%7.63M
6.70%11.69M
-34.60%8.12M
13.01%11.63M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
--3.67M
-Other receivable
----
----
----
-40.60%6.94M
----
1.97%8.12M
----
6.70%11.69M
----
-22.63%7.96M
Advance payment
15.20%10.02M
13.28%8.8M
-38.32%22.54M
-12.07%8.55M
-52.56%8.7M
-67.51%7.77M
-35.20%36.54M
-38.06%9.72M
19.07%18.34M
0.94%23.9M
Inventories
-50.49%77.61M
-53.28%69.9M
-52.22%81.98M
-51.20%81.47M
7.55%156.76M
2.62%149.6M
59.78%171.57M
72.82%166.95M
24.36%145.75M
78.50%145.78M
Receivable financing
-99.18%38.68K
----
77.34%12.34M
17.71%9.84M
-47.86%4.72M
-54.39%4.75M
-84.19%6.96M
-39.31%8.36M
-74.97%9.06M
--10.41M
Other current assets
-96.99%198.37K
-89.94%1.05M
280.93%1.3M
82.01%934.46K
-0.59%6.59M
117.77%10.41M
-95.82%341.96K
-93.26%513.42K
54.59%6.63M
576.88%4.78M
Total current assets
-1.78%1.19B
1.53%1.21B
2.23%1.21B
3.28%1.21B
10.04%1.21B
12.15%1.2B
15.40%1.18B
22.35%1.17B
8.54%1.1B
3.73%1.07B
Non Current assets
Long-term equity investment
-13.37%69.4M
-16.07%68.3M
-1.47%113.38M
0.07%112.26M
-29.62%80.11M
-29.38%81.37M
-1.42%115.07M
-3.97%112.18M
218.10%113.83M
226.69%115.23M
Fixed assets
----
----
----
9.91%1.01B
----
2.64%970.89M
----
-4.05%917.35M
----
-3.98%945.88M
Fixed assets liquidation
----
----
----
-81.56%132.04K
----
230.15%1.01M
----
-19.82%716.09K
----
-64.66%306.58K
Constru in process
----
----
----
-69.75%10.81M
----
21.53%50.38M
----
-27.79%35.74M
----
1,313.14%41.46M
Construction materials
----
----
----
7.05%1.45M
----
-27.80%1.16M
----
-13.67%1.35M
----
5.04%1.61M
Intangible assets
-1.82%82.11M
-2.49%82.39M
-2.48%83.24M
-2.46%84.1M
-3.95%83.64M
-3.91%84.49M
-3.77%85.35M
-2.15%86.21M
-2.12%87.07M
-2.10%87.93M
Goodwill
-94.10%517.42K
-94.10%517.42K
0.00%8.77M
0.00%8.77M
0.00%8.77M
0.00%8.77M
0.00%8.77M
0.00%8.77M
0.00%8.77M
0.00%8.77M
Deferred tax assets
12.79%11.71M
15.70%11.26M
-14.80%9.12M
-22.37%8.74M
3.55%10.39M
-2.07%9.73M
-10.31%10.71M
-5.92%11.25M
1.21%10.03M
6.02%9.94M
Other non current assets
70.06%10.04M
-17.61%17.32M
-42.05%5.2M
-46.99%6.3M
-10.51%5.9M
135.98%21.02M
252.61%8.97M
-1.56%11.88M
189.47%6.6M
258.48%8.91M
Total non current assets
-7.25%1.14B
-7.75%1.13B
2.95%1.21B
4.67%1.24B
2.54%1.23B
0.72%1.23B
-3.53%1.18B
-4.84%1.19B
1.70%1.19B
7.38%1.22B
Total assets
-4.54%2.32B
-3.18%2.35B
2.59%2.43B
3.98%2.45B
6.13%2.43B
6.05%2.42B
5.11%2.36B
6.99%2.36B
4.86%2.29B
5.65%2.29B
Liabilities
Current liabilities
Short term loan
10.29%11.03M
-74.97%10.01M
0.00%10M
-20.00%10M
-66.67%10M
96.34%40.01M
-50.00%10M
-79.15%12.5M
-75.48%30M
-83.34%20.38M
Notes payable and accounts payable
-32.13%133.3M
-1.30%160.65M
71.21%153.55M
19.68%141.12M
88.09%196.42M
41.65%162.77M
-0.33%89.68M
30.49%117.91M
34.39%104.43M
17.76%114.91M
-Notes payable
--14.7M
10,533.33%31.9M
--30.2M
--13M
----
--300K
----
----
----
----
-Accounts payable
-39.62%118.6M
-20.75%128.75M
37.54%123.35M
8.66%128.12M
88.09%196.42M
41.39%162.47M
-0.33%89.68M
30.49%117.91M
41.68%104.43M
22.79%114.91M
Contract liabilities
-4.98%17.28M
32.46%15.59M
-0.66%19.15M
-5.60%17.83M
-4.28%18.19M
-45.34%11.77M
-12.01%19.28M
-10.16%18.88M
-19.28%19M
8.62%21.53M
Advance receipts
----
----
----
----
----
----
--198.88K
----
----
----
Salaries payable
-17.68%24.73M
-12.83%37.73M
-4.04%35.57M
17.56%36.62M
36.12%30.04M
1.91%43.28M
38.09%37.07M
38.70%31.15M
19.88%22.07M
19.83%42.47M
Taxs payable
452.44%20.06M
107.45%10.24M
143.38%18.72M
-35.89%10.37M
-57.76%3.63M
-10.24%4.94M
-26.77%7.69M
72.72%16.18M
146.07%8.6M
6.07%5.5M
Other payable (including interest and dividends)
16.01%8.26M
13.56%16.08M
89.31%11.69M
432.41%41.86M
-28.78%7.12M
39.80%14.16M
-23.93%6.18M
-78.98%7.86M
-45.39%10M
78.30%10.13M
-Dividend payable
----
----
----
--29.47M
----
----
----
----
----
----
-Other payable
----
----
----
57.61%12.39M
----
39.80%14.16M
----
-1.53%7.86M
----
78.30%10.13M
Other current liabilities
-60.01%5.21M
-15.18%6.95M
-62.91%14.53M
-50.83%23.45M
-75.95%13.02M
-89.55%8.2M
-65.98%39.19M
-11.79%47.7M
88.19%54.15M
224.40%78.45M
Total current liabilities
-21.03%219.88M
-9.78%257.26M
25.77%263.21M
11.53%281.25M
12.16%278.42M
-2.81%285.13M
-28.46%209.28M
-14.41%252.18M
-15.15%248.25M
-5.44%293.37M
Current liabilities
Deferred tax liabilities
-7.13%23.52M
33.76%33.09M
61.51%34.2M
13.64%23.85M
11.74%25.32M
9.81%24.74M
-13.51%21.17M
-14.02%20.99M
-9.25%22.66M
-11.60%22.53M
Long term deferred income
-22.85%8.06M
-24.82%8.5M
-5.02%9.16M
-17.38%9.7M
-15.70%10.45M
-13.37%11.31M
-19.00%9.64M
-6.26%11.74M
-7.33%12.39M
-8.09%13.05M
Total non current liabilities
-11.73%31.58M
15.39%41.59M
40.69%43.36M
2.51%33.54M
2.04%35.77M
1.31%36.05M
-15.31%30.82M
-11.39%32.72M
-8.58%35.06M
-10.35%35.58M
Total liabilities
-19.97%251.46M
-6.95%298.85M
27.69%306.57M
10.49%314.79M
10.90%314.19M
-2.36%321.17M
-27.01%240.1M
-14.07%284.9M
-14.39%283.3M
-6.00%328.95M
Shareholders equity
Paid-in capital
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
0.00%294.68M
Capital reserve funds
0.02%712.92M
0.02%712.92M
0.01%712.78M
0.04%712.78M
0.06%712.78M
0.08%712.78M
0.52%712.68M
1.35%712.53M
2.20%712.38M
3.05%712.23M
Surplus reserve funds
0.00%140.73M
0.00%140.73M
11.08%140.73M
11.08%140.73M
11.08%140.73M
11.08%140.73M
8.88%126.7M
8.88%126.7M
8.88%126.7M
8.88%126.7M
Retained profit
-3.23%841.37M
-4.89%812.69M
-2.07%871.43M
4.31%881.13M
11.65%869.45M
17.35%854.47M
25.42%889.83M
25.28%844.75M
17.22%778.75M
10.91%728.16M
Other composite income
-6.34%2.31M
26.50%4.27M
53.23%6.48M
620.12%6.77M
232.07%2.47M
299.69%3.38M
522.87%4.23M
181.15%939.89K
-185.64%-1.87M
-91.91%-1.69M
Specific reserves
52.18%20.09M
64.21%18.62M
67.27%16.98M
74.28%15.15M
74.19%13.2M
93.93%11.34M
91.57%10.15M
116.59%8.69M
121.87%7.58M
240.01%5.85M
Shareholders equity without minority interests
-1.04%2.01B
-1.66%1.98B
0.24%2.04B
3.17%2.05B
6.00%2.03B
8.12%2.02B
11.38%2.04B
11.24%1.99B
8.29%1.92B
6.28%1.87B
Minority interests
-31.10%58.4M
-24.82%64.38M
-11.74%75.65M
1.18%87.42M
-6.06%84.76M
-5.96%85.63M
-4.91%85.71M
-0.06%86.4M
8.52%90.22M
56.74%91.06M
Total shareholder equity
-2.25%2.07B
-2.60%2.05B
-0.25%2.12B
3.08%2.14B
5.46%2.12B
7.46%2.1B
10.62%2.12B
10.72%2.07B
8.30%2.01B
7.89%1.96B
Total liabilityies and equity
-4.54%2.32B
-3.18%2.35B
2.59%2.43B
3.98%2.45B
6.13%2.43B
6.05%2.42B
5.11%2.36B
6.99%2.36B
4.86%2.29B
5.65%2.29B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 19.48%244.65M18.73%326.17M153.29%276M22.69%267.33M13.01%204.76M193.80%274.72M-2.16%108.96M-7.19%217.89M59.09%181.19M-18.12%93.51M
Transactional financial assets 6.73%661.28M13.02%630.1M0.39%643.02M49.12%647.23M56.49%619.55M22.79%557.5M75.27%640.53M56.94%434.03M-27.02%395.91M-28.40%454.02M
Notes receivable and accounts receivable -6.02%185.44M-6.00%171.53M-20.83%168.2M-41.41%190.4M-40.55%197.32M-43.30%182.48M-35.54%212.45M7.01%324.98M96.74%331.92M97.57%321.86M
-Notes receivable -65.87%4.79M-36.50%6.06M-64.70%14.92M-51.55%25.16M-76.24%14.04M-89.63%9.54M-57.97%42.28M-35.25%51.92M359.03%59.11M149.93%91.98M
-Accounts receivable -1.44%180.64M-4.32%165.47M-9.93%153.28M-39.49%165.24M-32.82%183.28M-24.77%172.94M-25.70%170.17M22.17%273.07M75.07%272.81M82.29%229.88M
Other receivables (including interest and dividends) -27.09%6.33M-25.40%6.05M-21.35%6M-40.60%6.94M6.96%8.69M-30.19%8.12M72.65%7.63M6.70%11.69M-34.60%8.12M13.01%11.63M
-Dividend receivable ----------------------------------0--3.67M
-Other receivable -------------40.60%6.94M----1.97%8.12M----6.70%11.69M-----22.63%7.96M
Advance payment 15.20%10.02M13.28%8.8M-38.32%22.54M-12.07%8.55M-52.56%8.7M-67.51%7.77M-35.20%36.54M-38.06%9.72M19.07%18.34M0.94%23.9M
Inventories -50.49%77.61M-53.28%69.9M-52.22%81.98M-51.20%81.47M7.55%156.76M2.62%149.6M59.78%171.57M72.82%166.95M24.36%145.75M78.50%145.78M
Receivable financing -99.18%38.68K----77.34%12.34M17.71%9.84M-47.86%4.72M-54.39%4.75M-84.19%6.96M-39.31%8.36M-74.97%9.06M--10.41M
Other current assets -96.99%198.37K-89.94%1.05M280.93%1.3M82.01%934.46K-0.59%6.59M117.77%10.41M-95.82%341.96K-93.26%513.42K54.59%6.63M576.88%4.78M
Total current assets -1.78%1.19B1.53%1.21B2.23%1.21B3.28%1.21B10.04%1.21B12.15%1.2B15.40%1.18B22.35%1.17B8.54%1.1B3.73%1.07B
Non Current assets
Long-term equity investment -13.37%69.4M-16.07%68.3M-1.47%113.38M0.07%112.26M-29.62%80.11M-29.38%81.37M-1.42%115.07M-3.97%112.18M218.10%113.83M226.69%115.23M
Fixed assets ------------9.91%1.01B----2.64%970.89M-----4.05%917.35M-----3.98%945.88M
Fixed assets liquidation -------------81.56%132.04K----230.15%1.01M-----19.82%716.09K-----64.66%306.58K
Constru in process -------------69.75%10.81M----21.53%50.38M-----27.79%35.74M----1,313.14%41.46M
Construction materials ------------7.05%1.45M-----27.80%1.16M-----13.67%1.35M----5.04%1.61M
Intangible assets -1.82%82.11M-2.49%82.39M-2.48%83.24M-2.46%84.1M-3.95%83.64M-3.91%84.49M-3.77%85.35M-2.15%86.21M-2.12%87.07M-2.10%87.93M
Goodwill -94.10%517.42K-94.10%517.42K0.00%8.77M0.00%8.77M0.00%8.77M0.00%8.77M0.00%8.77M0.00%8.77M0.00%8.77M0.00%8.77M
Deferred tax assets 12.79%11.71M15.70%11.26M-14.80%9.12M-22.37%8.74M3.55%10.39M-2.07%9.73M-10.31%10.71M-5.92%11.25M1.21%10.03M6.02%9.94M
Other non current assets 70.06%10.04M-17.61%17.32M-42.05%5.2M-46.99%6.3M-10.51%5.9M135.98%21.02M252.61%8.97M-1.56%11.88M189.47%6.6M258.48%8.91M
Total non current assets -7.25%1.14B-7.75%1.13B2.95%1.21B4.67%1.24B2.54%1.23B0.72%1.23B-3.53%1.18B-4.84%1.19B1.70%1.19B7.38%1.22B
Total assets -4.54%2.32B-3.18%2.35B2.59%2.43B3.98%2.45B6.13%2.43B6.05%2.42B5.11%2.36B6.99%2.36B4.86%2.29B5.65%2.29B
Liabilities
Current liabilities
Short term loan 10.29%11.03M-74.97%10.01M0.00%10M-20.00%10M-66.67%10M96.34%40.01M-50.00%10M-79.15%12.5M-75.48%30M-83.34%20.38M
Notes payable and accounts payable -32.13%133.3M-1.30%160.65M71.21%153.55M19.68%141.12M88.09%196.42M41.65%162.77M-0.33%89.68M30.49%117.91M34.39%104.43M17.76%114.91M
-Notes payable --14.7M10,533.33%31.9M--30.2M--13M------300K----------------
-Accounts payable -39.62%118.6M-20.75%128.75M37.54%123.35M8.66%128.12M88.09%196.42M41.39%162.47M-0.33%89.68M30.49%117.91M41.68%104.43M22.79%114.91M
Contract liabilities -4.98%17.28M32.46%15.59M-0.66%19.15M-5.60%17.83M-4.28%18.19M-45.34%11.77M-12.01%19.28M-10.16%18.88M-19.28%19M8.62%21.53M
Advance receipts --------------------------198.88K------------
Salaries payable -17.68%24.73M-12.83%37.73M-4.04%35.57M17.56%36.62M36.12%30.04M1.91%43.28M38.09%37.07M38.70%31.15M19.88%22.07M19.83%42.47M
Taxs payable 452.44%20.06M107.45%10.24M143.38%18.72M-35.89%10.37M-57.76%3.63M-10.24%4.94M-26.77%7.69M72.72%16.18M146.07%8.6M6.07%5.5M
Other payable (including interest and dividends) 16.01%8.26M13.56%16.08M89.31%11.69M432.41%41.86M-28.78%7.12M39.80%14.16M-23.93%6.18M-78.98%7.86M-45.39%10M78.30%10.13M
-Dividend payable --------------29.47M------------------------
-Other payable ------------57.61%12.39M----39.80%14.16M-----1.53%7.86M----78.30%10.13M
Other current liabilities -60.01%5.21M-15.18%6.95M-62.91%14.53M-50.83%23.45M-75.95%13.02M-89.55%8.2M-65.98%39.19M-11.79%47.7M88.19%54.15M224.40%78.45M
Total current liabilities -21.03%219.88M-9.78%257.26M25.77%263.21M11.53%281.25M12.16%278.42M-2.81%285.13M-28.46%209.28M-14.41%252.18M-15.15%248.25M-5.44%293.37M
Current liabilities
Deferred tax liabilities -7.13%23.52M33.76%33.09M61.51%34.2M13.64%23.85M11.74%25.32M9.81%24.74M-13.51%21.17M-14.02%20.99M-9.25%22.66M-11.60%22.53M
Long term deferred income -22.85%8.06M-24.82%8.5M-5.02%9.16M-17.38%9.7M-15.70%10.45M-13.37%11.31M-19.00%9.64M-6.26%11.74M-7.33%12.39M-8.09%13.05M
Total non current liabilities -11.73%31.58M15.39%41.59M40.69%43.36M2.51%33.54M2.04%35.77M1.31%36.05M-15.31%30.82M-11.39%32.72M-8.58%35.06M-10.35%35.58M
Total liabilities -19.97%251.46M-6.95%298.85M27.69%306.57M10.49%314.79M10.90%314.19M-2.36%321.17M-27.01%240.1M-14.07%284.9M-14.39%283.3M-6.00%328.95M
Shareholders equity
Paid-in capital 0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M0.00%294.68M
Capital reserve funds 0.02%712.92M0.02%712.92M0.01%712.78M0.04%712.78M0.06%712.78M0.08%712.78M0.52%712.68M1.35%712.53M2.20%712.38M3.05%712.23M
Surplus reserve funds 0.00%140.73M0.00%140.73M11.08%140.73M11.08%140.73M11.08%140.73M11.08%140.73M8.88%126.7M8.88%126.7M8.88%126.7M8.88%126.7M
Retained profit -3.23%841.37M-4.89%812.69M-2.07%871.43M4.31%881.13M11.65%869.45M17.35%854.47M25.42%889.83M25.28%844.75M17.22%778.75M10.91%728.16M
Other composite income -6.34%2.31M26.50%4.27M53.23%6.48M620.12%6.77M232.07%2.47M299.69%3.38M522.87%4.23M181.15%939.89K-185.64%-1.87M-91.91%-1.69M
Specific reserves 52.18%20.09M64.21%18.62M67.27%16.98M74.28%15.15M74.19%13.2M93.93%11.34M91.57%10.15M116.59%8.69M121.87%7.58M240.01%5.85M
Shareholders equity without minority interests -1.04%2.01B-1.66%1.98B0.24%2.04B3.17%2.05B6.00%2.03B8.12%2.02B11.38%2.04B11.24%1.99B8.29%1.92B6.28%1.87B
Minority interests -31.10%58.4M-24.82%64.38M-11.74%75.65M1.18%87.42M-6.06%84.76M-5.96%85.63M-4.91%85.71M-0.06%86.4M8.52%90.22M56.74%91.06M
Total shareholder equity -2.25%2.07B-2.60%2.05B-0.25%2.12B3.08%2.14B5.46%2.12B7.46%2.1B10.62%2.12B10.72%2.07B8.30%2.01B7.89%1.96B
Total liabilityies and equity -4.54%2.32B-3.18%2.35B2.59%2.43B3.98%2.45B6.13%2.43B6.05%2.42B5.11%2.36B6.99%2.36B4.86%2.29B5.65%2.29B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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